中商官网
研究报告
绿友农（872696）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 320000000.0000 | 1.27 | 7464500.0000 | -35.80 | 7466600.0000 | -36.82 | 7150300.0000 | -29.92 |
| 2024-12-31 | 511000000.0000 | 1.59 | 9440100.0000 | -33.94 | 9394100.0000 | -35.48 | 8877800.0000 | -24.99 |
| 2023-06-30 | 316000000.0000 | 16.18 | 11626900.0000 | 114.32 | 11818500.0000 | 119.07 | 10203500.0000 | 125.05 |
| 2022-12-31 | 471000000.0000 | 74.44 | 9503500.0000 | -1428.05 | 9448100.0000 | -1637.53 | 6854800.0000 | -1080.24 |
| 2023-12-31 | 503000000.0000 | 6.79 | 14289300.0000 | 50.36 | 14559500.0000 | 54.10 | 11835900.0000 | 72.67 |
| 2021-12-31 | 270000000.0000 | 74.19 | -715600.0000 | -122.57 | -614500.0000 | -118.44 | -699300.0000 | -123.38 |
| 2022-06-30 | 272000000.0000 | 81.33 | 5424900.0000 | -403.15 | 5394900.0000 | -412.30 | 4533800.0000 | -336.94 |
| 2020-06-30 | 78562000.0000 | 47.99 | 1403100.0000 | 161.87 | 1401100.0000 | 28.96 | 1239500.0000 | 94.58 |
| 2021-06-30 | 150000000.0000 | 90.93 | -1789500.0000 | -227.54 | -1727500.0000 | -223.30 | -1913500.0000 | -254.38 |
| 2020-12-31 | 155000000.0000 | 32.48 | 3171200.0000 | 3878.92 | 3332600.0000 | -452.99 | 2990900.0000 | -470.80 |
| 2019-06-30 | 53084400.0000 | 9.27 | 535800.0000 | -26.99 | 1086500.0000 | 47.48 | 637000.0000 | -10.27 |
| 2018-12-31 | 106000000.0000 | 4.95 | 3899400.0000 | 30.62 | 3685500.0000 | 24.01 | 2893500.0000 | 30.00 |
| 2019-12-31 | 117000000.0000 | 10.38 | 79700.0000 | -97.96 | -944100.0000 | -125.62 | -806600.0000 | -127.88 |
| 2017-12-31 | 101000000.0000 | 35.47 | 2985300.0000 | 84.56 | 2971900.0000 | 101.72 | 2225800.0000 | 71.56 |
| 2018-06-30 | 48580700.0000 | -10.41 | 733900.0000 | 1602.78 | 736700.0000 | 1487.72 | 709900.0000 | 54507.69 |
| 2015-12-31 | 31597600.0000 | -- | -670600.0000 | -∞ | -662800.0000 | -∞ | -594700.0000 | -∞ |
| 2017-06-30 | 54224300.0000 | -- | 43100.0000 | -- | 46400.0000 | -- | 1300.0000 | -- |
| 2016-12-31 | 74553800.0000 | 135.95 | 1617500.0000 | -341.20 | 1473300.0000 | -322.28 | 1297400.0000 | -318.16 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | 2.19 | 2.33 | 2.23 | -- | 3.8800 | 9.13 | 0.96 |
| 2024-12 | 1.57 | 1.84 | 2.74 | -- | 5.8100 | 8.45 | 1.49 |
| 2023-06 | 3.80 | 3.74 | 4.03 | -- | 4.4200 | 6.48 | 1.08 |
| 2022-12 | 2.12 | 2.01 | 3.62 | -- | 7.5200 | 7.55 | 1.80 |
| 2023-12 | 2.78 | 2.89 | 5.54 | -- | 6.2700 | 8.25 | 1.91 |
| 2021-12 | -0.37 | -0.23 | -0.33 | -- | 7.2300 | 7.29 | 1.43 |
| 2022-06 | 1.84 | 1.98 | 2.01 | -- | 4.2600 | 7.83 | 1.01 |
| 2020-06 | 1.35 | 1.78 | 1.64 | -- | 3.3900 | 11.66 | 0.92 |
| 2021-06 | -1.33 | -1.15 | -1.19 | -- | 6.7000 | 8.35 | 1.03 |
| 2020-12 | 1.29 | 2.15 | 2.73 | -- | 5.9900 | 9.76 | 1.27 |
| 2019-06 | -0.09 | 2.05 | 1.69 | -- | 2.3700 | 11.30 | 0.83 |
| 2018-12 | 2.83 | 3.48 | 4.56 | -- | 5.3300 | 9.95 | 1.31 |
| 2019-12 | -1.71 | -0.81 | -1.14 | -- | 4.7600 | 10.32 | 1.41 |
| 2017-12 | 2.92 | 2.94 | 4.87 | -- | 8.5800 | 11.92 | 1.66 |
| 2018-06 | -1.79 | 1.52 | 1.09 | -- | 3.3500 | -- | 0.72 |
| 2015-12 | -2.12 | -2.10 | -3.14 | -- | 3.1800 | 12.77 | 1.50 |
| 2017-06 | 0.08 | 0.09 | 0.12 | -- | 5.8100 | 20.92 | 1.35 |
| 2016-12 | 2.17 | 1.98 | 3.62 | -- | 7.1000 | 19.40 | 1.83 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 86.87 | 13.14 | 0.8900 | 0.5400 |
| 2024-12 | 84.84 | 15.16 | 0.7600 | 0.3300 |
| 2023-06 | 88.05 | 11.95 | 0.8100 | 0.5100 |
| 2022-12 | 90.42 | 9.51 | 0.7900 | 0.3400 |
| 2023-12 | 86.31 | 14.02 | 0.7200 | 0.3200 |
| 2021-12 | 90.48 | 9.51 | 0.6800 | 0.3800 |
| 2022-06 | 92.19 | 7.93 | 0.7900 | 0.3900 |
| 2020-06 | 80.42 | 19.58 | 0.8700 | 0.4700 |
| 2021-06 | 88.28 | 11.43 | 0.7700 | 0.5400 |
| 2020-12 | 85.25 | 15.30 | 0.8400 | 0.3800 |
| 2019-06 | 75.25 | 24.75 | 0.8800 | 0.4300 |
| 2018-12 | 81.10 | 18.90 | 0.8900 | 0.4900 |
| 2019-12 | 81.27 | 18.73 | 0.8500 | 0.4800 |
| 2017-12 | 79.70 | 20.30 | 0.8200 | 0.5400 |
| 2018-06 | 80.54 | 19.46 | 0.8000 | 0.5100 |
| 2015-12 | 102.55 | -2.55 | 0.6700 | 0.2400 |
| 2017-06 | 74.71 | 25.29 | 0.8700 | 0.4200 |
| 2016-12 | 75.06 | 24.94 | 0.7300 | 0.3800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 313000000.0000 | 10109600.0000 | 7596300.0000 | 1766000.0000 |
| 2024-12 | 503000000.0000 | 19756000.0000 | 16662600.0000 | 4402800.0000 |
| 2023-06 | 304000000.0000 | 6733200.0000 | 5293900.0000 | 1299400.0000 |
| 2022-12 | 461000000.0000 | 12905800.0000 | 9350000.0000 | 2345500.0000 |
| 2023-12 | 489000000.0000 | 13783800.0000 | 12945100.0000 | 2392900.0000 |
| 2021-12 | 271000000.0000 | 12879000.0000 | 9241800.0000 | 2148100.0000 |
| 2022-06 | 267000000.0000 | 6802200.0000 | 4821900.0000 | 1168100.0000 |
| 2020-06 | 77500900.0000 | 5112700.0000 | 3337100.0000 | 646700.0000 |
| 2021-06 | 152000000.0000 | 6857000.0000 | 3833200.0000 | 784700.0000 |
| 2020-12 | 153000000.0000 | 11660800.0000 | 7226400.0000 | 1497500.0000 |
| 2019-06 | 53132500.0000 | 4705800.0000 | 3182900.0000 | 595000.0000 |
| 2018-12 | 103000000.0000 | 14022100.0000 | 8385400.0000 | 2181000.0000 |
| 2019-12 | 119000000.0000 | 12821600.0000 | 6485200.0000 | 1226300.0000 |
| 2017-12 | 98054200.0000 | 12015200.0000 | 7327900.0000 | 1128300.0000 |
| 2018-06 | 49450500.0000 | 5249900.0000 | 5722200.0000 | 1455900.0000 |
| 2015-12 | 32268200.0000 | 3728100.0000 | 1807700.0000 | 1800.0000 |
| 2017-06 | 54181100.0000 | 6454100.0000 | 4237200.0000 | 559100.0000 |
| 2016-12 | 72936900.0000 | 8844100.0000 | 5967500.0000 | 813700.0000 |